Civic Intelligence

Play Learn & Grow Inc.

990 • Fiscal year 2015 • EIN 47-1548274

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 16, 2016

Organization Profile
311 Germania StreetBay City, MI 48706

(989) 846-4120

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$18,660

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

$313,930

No earlier filing loaded for comparison.

Net Assets

$8,088

No earlier filing loaded for comparison.

Liabilities

$305,842

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin67th percentile

Revenue

$251,497

No earlier filing loaded for comparison.

Expenses

$221,587

No earlier filing loaded for comparison.

Net Income

$29,910

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $313,930Liabilities 2015: $305,842Net Assets 2015: $8,0882015Assets 2016: $396,717Liabilities 2016: $349,654Net Assets 2016: $47,0632016Assets 2017: $441,320Liabilities 2017: $350,956Net Assets 2017: $90,3642017Assets 2018: $407,326Liabilities 2018: $343,315Net Assets 2018: $64,0112018Assets 2019: $387,959Liabilities 2019: $324,398Net Assets 2019: $63,5612019Assets 2020: $527,758Liabilities 2020: $298,520Net Assets 2020: $229,2382020Assets 2021: $490,919Liabilities 2021: $372,768Net Assets 2021: $118,1512021Assets 2022: $667,819Liabilities 2022: $371,920Net Assets 2022: $295,8992022Assets 2023: $647,864Liabilities 2023: $334,288Net Assets 2023: $313,5762023Assets 2024: $646,674Liabilities 2024: $293,838Net Assets 2024: $352,8362024

Highlighted filing

2015

Assets$313,930
Liabilities$305,842
Net Assets$8,088
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $251,497Expenses 2015: $221,587Net Income 2015: $29,9102015Revenue 2016: $667,779Expenses 2016: $668,881Net Income 2016: -$1,1022016Revenue 2017: $1,154,043Expenses 2017: $1,110,500Net Income 2017: $43,5432017Revenue 2018: $1,029,050Expenses 2018: $1,055,729Net Income 2018: -$26,6792018Revenue 2019: $986,008Expenses 2019: $986,459Net Income 2019: -$4512019Revenue 2020: $1,244,124Expenses 2020: $1,233,449Net Income 2020: $10,6752020Revenue 2021: $1,323,803Expenses 2021: $1,459,457Net Income 2021: -$135,6542021Revenue 2022: $2,800,823Expenses 2022: $2,634,841Net Income 2022: $165,9822022Revenue 2023: $2,058,325Expenses 2023: $2,130,463Net Income 2023: -$72,1382023Revenue 2024: $2,279,249Expenses 2024: $2,205,440Net Income 2024: $73,8092024

Highlighted filing

2015

Revenue$251,497
Expenses$221,587
Net Income$29,910
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.1
Gross Receipts
$251,497
Mission and Program Overview

Mission

To provide quality child care and preschool services to the community.

To provide child care services to individuals and preschool services to families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$262,740-
Intangible Assets-$28,000-
Cash and Non-Interest-Bearing Accounts-$23,190-
Rtn Earn Endowment Incm Other Fnds-$8,088-
Total Assets$0$313,930▲ $313,930
Liabilities
Mortgage Notes Payable Secured by Investment Property-$300,169-
Accounts Payable and Accrued Expenses-$5,673-
Total Liabilities$0$305,842▲ $305,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$8,088▲ $8,088
Total Liabilities and Net Assets / Fund Balance$0$313,930▲ $313,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$262,740$7,260$270,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danaea TrombleyDirectorFT$18,660$18,660
Erin WilsonDirectorFT$14,480$14,480
Rainy McCarthyDirectorFT$14,480$14,480
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$243,881
Investment Income
$0
Other Revenue
$7,616
Change in Net Assets
$29,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,054
Other Expenses$61,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,876--$95,876
Current Officers, Directors, Trustees, and Key Employees$47,620--$47,620
Interest$20,228--$20,228
Payroll Taxes$16,558--$16,558
Depreciation Depletion$9,260--$9,260
Occupancy$7,420--$7,420
Insurance$7,184--$7,184
All Other Expenses$7,176--$7,176
Office Expenses$1,251--$1,251
Advertising$1,148--$1,148
Other Expenses$640--$640
Fees for Services Accounting$460--$460
Total Functional Expenses$221,587$0$0$221,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Play Learn Grow Inc
EIN
47-1548274
Address
311 Germania Street, Bay City, MI 48706
Doing Business As
Rivers Edge Learning Tree

Signing Officer

Name
Lorrie Foor
Title
President
Signed
2016-03-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Lorrie Foor
Formed
2015
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
15

Preparer

Firm
J H Swaffield EA
Address
P O Box 6, Standish, MI 48658
Preparer
J H Swaffield EA
Phone
9898469522
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line E

“Utilities 6521.43”

Form 990, Part IX, Line E

“Meals and auto expense 602.44”

Form 990, Part IX, Line E

“Trainings 52.06”

Form 990, Part IV, Line E

“D. Trombley is a daughter of Lorrie Foor.”

Raw XML Appendix303 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/EIN0471548274
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ReturnHeader/Filer/USAddress/ZIPCd048706
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-16T07:37:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,930
Liabilities
$305,842
Net assets
$8,088
Revenue
$251,497
Expenses
$221,587
Net income
$29,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.35$2.28$2.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.33$0.31$2.06$2.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.37$0.30$2.80$2.63$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.37$0.12$1.32$1.46$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.23$1.24$1.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.32$0.06$0.99$0.99$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.34$0.06$1.03$1.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.35$0.09$1.15$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.05$0.67$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.01$0.25$0.22$0.03